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<?php
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/**
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* 发票控制器
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*
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* @author qifan
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* @date 2020-12-07
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*/
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namespace app\crm\controller;
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use app\admin\controller\ApiCommon;
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use app\admin\model\Message;
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use app\admin\model\User;
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use app\crm\logic\InvoiceLogic;
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use app\crm\model\NumberSequence;
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use app\crm\traits\AutoNumberTrait;
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use think\Db;
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use think\Hook;
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use think\Request;
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class Invoice extends ApiCommon
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{
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use AutoNumberTrait;
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/**
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* 用于判断权限
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* @permission 无限制
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* @allow 登录用户可访问
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* @other 其他根据系统设置
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**/
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public function _initialize()
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{
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$action = [
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'permission' => [],
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'allow' => ['check', 'revokecheck', 'count', 'read']
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];
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Hook::listen('check_auth',$action);
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$request = Request::instance();
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$a = strtolower($request->action());
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if (!in_array($a, $action['permission'])) {
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parent::_initialize();
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}
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}
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/**
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* 列表
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*
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* @param InvoiceLogic $invoiceLogic
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* @return \think\response\Json
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* @throws \think\exception\DbException
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*/
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public function index(InvoiceLogic $invoiceLogic)
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{
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$param = $this->param;
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$param['user_id'] = $this->userInfo['id'];
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$data = $invoiceLogic->index($param, true);
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return resultArray(['data' => $data]);
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}
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/**
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* 创建
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*
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* @param InvoiceLogic $invoiceLogic
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* @return \think\response\Json
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* @throws \think\db\exception\DataNotFoundException
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* @throws \think\db\exception\ModelNotFoundException
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* @throws \think\exception\DbException
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*/
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public function save(InvoiceLogic $invoiceLogic)
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{
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if (empty($this->param['customer_id'])) return resultArray(['error' => '请选择客户！']);
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if (empty($this->param['contract_id'])) return resultArray(['error' => '请选择合同！']);
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if (empty($this->param['invoice_money'])) return resultArray(['error' => '请填写开票金额！']);
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if (empty($this->param['invoice_type'])) return resultArray(['error' => '请选择开票类型！']);
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if (empty($this->param['title_type'])) return resultArray(['error' => '请选择抬头类型！']);
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if (empty($this->param['examineStatus'])) return resultArray(['error' => '缺少审批状态！']);
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$param = $this->param;
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$userId = $this->userInfo['id'];
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# 审批是否停用
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$examineStatus = $param['examineStatus'];
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# 删除无用参数
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unset($param['examineStatus']);
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unset($param['customer_name']);
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unset($param['contract_money']);
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unset($param['contract_number']);
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# 设置创建人负责人ID
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$param['create_user_id'] = $userId;
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$param['owner_user_id'] = $userId;
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# 创建更新日期
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$param['create_time'] = time();
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$param['update_time'] = time();
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# 自动设置发票编号
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$numberInfo = [];
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if (empty($param['invoice_apple_number'])) {
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$numberInfo = $this->getAutoNumbers(4);
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if (empty($numberInfo['number'])) return resultArray(['error' => '请填写发票编号！']);
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$param['invoice_apple_number'] = $numberInfo['number'];
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}
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# 检查发票编号是否重复
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if ($invoiceLogic->getInvoiceId(['invoice_apple_number' => $param['invoice_apple_number']])) {
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return resultArray(['error' => '发票编号重复！']);
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}
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if (($examineStatus != false && $examineStatus != 'false') || $examineStatus == 1) {
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$examineStepModel = new \app\admin\model\ExamineStep();
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# 审核判断（是否有符合条件的审批流）
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$examineFlowModel = new \app\admin\model\ExamineFlow();
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if (!$examineFlowModel->checkExamine($userId, 'crm_invoice')) {
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return resultArray(['error' => '暂无审批人，无法创建']);
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}
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# 添加审批相关信息
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$examineFlowData = $examineFlowModel->getFlowByTypes($userId, 'crm_invoice');
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if (!$examineFlowData) {
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return resultArray(['error' => '无可用审批流，请联系管理员']);
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}
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$param['flow_id'] = $examineFlowData['flow_id'];
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# 获取审批人信息
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if ($examineFlowData['config'] == 1) {
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# 固定审批流
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$nextStepData = $examineStepModel->nextStepUser($userId, $examineFlowData['flow_id'], 'crm_invoice', 0, 0, 0);
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$next_user_ids = arrayToString($nextStepData['next_user_ids']) ? : '';
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$check_user_id = $next_user_ids ? : [];
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$param['order_id'] = 1;
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} else {
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# 授权审批流
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$check_user_id = $param['check_user_id'] ? ','.$param['check_user_id'].',' : '';
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}
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if (!$check_user_id) {
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return resultArray(['error' => '无可用审批人，请联系管理员']);
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}
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$param['check_user_id'] = is_array($check_user_id) ? ','.implode(',',$check_user_id).',' : $check_user_id;
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} else {
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# 审批流停用，将状态改为审核通过
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$param['check_status'] = 2;
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}
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if (!$invoice_id = $invoiceLogic->save($param)) {
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return resultArray(['error' => '创建失败！']);
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}
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# 更新crm_number_sequence表中的last_date、create_time字段
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if (!empty($numberInfo['data'])) (new NumberSequence())->batchUpdate($numberInfo['data']);
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updateActionLog($param['create_user_id'], 'crm_invoice', $invoice_id, '', '', '创建了发票');
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return resultArray(['data' => '创建成功！']);
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}
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/**
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* 详情
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*
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* @param InvoiceLogic $invoiceLogic
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* @return \think\response\Json
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* @throws \think\Exception
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* @throws \think\db\exception\DataNotFoundException
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* @throws \think\db\exception\ModelNotFoundException
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* @throws \think\exception\DbException
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*/
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public function read(InvoiceLogic $invoiceLogic)
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{
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$invoiceId = $this->param['id'];
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$isUpdate = !empty($this->param['is_update']) ? $this->param['is_update'] : 0;
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$userInfo = $this->userInfo;
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$data = $invoiceLogic->read($invoiceId, $isUpdate);
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$readStatus = false;
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# 角色权限
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$authArray = db('admin_access')->alias('access')
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->join('__ADMIN_GROUP__ group', 'group.id = access.group_id', 'left')
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->where('access.user_id', $userInfo['id'])->column('group.rules');
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# 详情权限ID
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$invoiceAuthId = db('admin_rule')->where(['types' => 2, 'name' => 'invoice', 'level' => 2])->value('id');
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$invoiceReadAuthId = db('admin_rule')->where(['types' => 2, 'name' => 'read', 'level' => 3, 'pid' => $invoiceAuthId])->value('id');
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foreach ($authArray AS $key => $value) {
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if (!empty($value) && in_array($invoiceReadAuthId, stringToArray($value))) $readStatus = true;
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}
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if (!isSuperAdministrators($userInfo['id']) && $readStatus === false) {
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$authData['dataAuth'] = 0;
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return resultArray(['data' => $authData]);
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}
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return resultArray(['data' => $data]);
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}
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/**
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* 编辑
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*
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* @param InvoiceLogic $invoiceLogic
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* @return \think\response\Json
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* @throws \think\db\exception\DataNotFoundException
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* @throws \think\db\exception\ModelNotFoundException
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* @throws \think\exception\DbException
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*/
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public function update(InvoiceLogic $invoiceLogic)
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{
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$param = $this->param;
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if (empty($param['invoice_id'])) return resultArray(['error' => '缺少发票ID！']);
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// if (empty($param['customer_id'])) return resultArray(['error' => '请选择客户！']);
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// if (empty($param['contract_id'])) return resultArray(['error' => '请选择合同！']);
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// if (empty($param['invoice_money'])) return resultArray(['error' => '请填写开票金额！']);
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if (empty($param['invoice_type'])) return resultArray(['error' => '请选择开票类型！']);
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if (empty($param['title_type'])) return resultArray(['error' => '请选择抬头类型！']);
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if (empty($param['examineStatus'])) return resultArray(['error' => '缺少审批状态！']);
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$userId = $this->userInfo['id'];
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# 审批是否停用
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$examineStatus = $param['examineStatus'];
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# 删除无用参数
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unset($param['examineStatus']);
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unset($param['customer_name']);
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unset($param['contract_money']);
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unset($param['contract_number']);
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# 设置负责人ID
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$param['update_time'] = time();
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# 已进行审批，不能编辑
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// $dataInfo = $invoiceLogic->read($param['invoice_id'], '');
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// if (!$dataInfo) {
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// $this->error = '数据不存在或已删除';
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// return false;
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// }
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$checkStatus = $invoiceLogic->getExamineStatus($param['invoice_id']);
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if (!in_array($checkStatus, ['3', '4', '5', '6'])) return resultArray(['error' => '当前状态为审批中或已审批通过，不可编辑']);
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# 自动设置发票编号
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$numberInfo = [];
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if (empty($param['invoice_apple_number'])) {
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$numberInfo = $this->getAutoNumbers(4);
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if (empty($numberInfo['number'])) return resultArray(['error' => '请填写发票编号！']);
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$param['invoice_apple_number'] = $numberInfo['number'];
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}
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# 检查发票编号是否重复
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$invoiceWhere['invoice_apple_number'] = $param['invoice_apple_number'];
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$invoiceWhere['invoice_id'] = ['neq', $this->param['invoice_id']];
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if ($invoiceLogic->getInvoiceId($invoiceWhere)) return resultArray(['error' => '发票编号重复！']);
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if ($param['is_draft'] || (!empty($param['check_status']) && $param['check_status'] == 5)) {
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//保存为草稿
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$param['check_status'] = 5; //草稿(未提交)
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$param['check_user_id'] = $param['check_user_id'] ? ','.$param['check_user_id'].',' : '';
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} else {
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# 将合同审批状态至为待审核，提交后重新进行审批
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if (($examineStatus != false && $examineStatus != 'false') || $examineStatus == 1) {
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# 审核判断（是否有符合条件的审批流）
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$examineFlowModel = new \app\admin\model\ExamineFlow();
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$examineStepModel = new \app\admin\model\ExamineStep();
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if (!$examineFlowModel->checkExamine($userId, 'crm_invoice')) {
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return resultArray(['error' => '暂无审批人，无法创建']);
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}
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# 添加审批相关信息
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$examineFlowData = $examineFlowModel->getFlowByTypes($userId, 'crm_invoice');
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if (!$examineFlowData) {
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return resultArray(['error' => '无可用审批流，请联系管理员']);
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}
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$param['flow_id'] = $examineFlowData['flow_id'];
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# 获取审批人信息
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if ($examineFlowData['config'] == 1) {
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# 固定审批流
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$nextStepData = $examineStepModel->nextStepUser($userId, $examineFlowData['flow_id'], 'crm_invoice', 0, 0, 0);
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$next_user_ids = arrayToString($nextStepData['next_user_ids']) ? : '';
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$check_user_id = $next_user_ids ? : [];
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$param['order_id'] = 1;
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} else {
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# 授权审批流
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$check_user_id = $param['check_user_id'] ? ','.$param['check_user_id'].',' : '';
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}
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if ($param['is_draft']) {
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//保存为草稿
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$param['check_status'] = 5;
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$param['check_user_id'] = $param['check_user_id'] ? ','.$param['check_user_id'].',' : '';
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} else {
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if (!$check_user_id) {
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return resultArray(['error' => '无可用审批人，请联系管理员']);
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}
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$param['check_user_id'] = is_array($check_user_id) ? ','.implode(',',$check_user_id).',' : $check_user_id;
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$param['check_status'] = 0;
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}
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$param['flow_user_id'] = '';
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}
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}
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if (!$invoiceLogic->update($param)) {
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return resultArray(['error' => '编辑失败！']);
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}
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//将审批记录至为无效
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$examineRecordModel = new \app\admin\model\ExamineRecord();
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$examineRecordModel->setEnd(['types' => 'crm_invoice','types_id' => $param['invoice_id']]);
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# 更新crm_number_sequence表中的last_date、create_time字段
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if (!empty($numberInfo['data'])) (new NumberSequence())->batchUpdate($numberInfo['data']);
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//修改记录
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// updateActionLog($param['user_id'], 'crm_invoice', $param['invoice_id'], $dataInfo, $param);
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return resultArray(['data' => '编辑成功！']);
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}
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/**
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* 删除
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*
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* @param InvoiceLogic $invoiceLogic
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* @return \think\response\Json
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* @throws \think\db\exception\DataNotFoundException
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* @throws \think\db\exception\ModelNotFoundException
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* @throws \think\exception\DbException
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*/
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public function delete(InvoiceLogic $invoiceLogic)
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{
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$idArray = $this->param['id'];
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$userinfo = $this->userInfo['id'];
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if (!is_array($idArray)) return resultArray(['error' => '发票ID类型错误！']);
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$idString = implode(',', $idArray);
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$status = true;
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if (!isSuperAdministrators($userinfo['id'])) {
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$list = $invoiceLogic->getExamineStatus($idString, true);
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foreach ($list AS $key => $value) {
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if (!in_array($value['check_status'], ['3', '4', '5', '6'])) {
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$status = false;
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break;
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}
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}
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}
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if (!$status) return resultArray(['error' => '不能删除审批中或审批结束的发票信息！']);
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if (!$invoiceLogic->delete($idArray)) return resultArray(['error' => '删除失败！']);
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# 删除附件
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$fileModel = new \app\admin\model\File();
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$fileModel->delRFileByModule('crm_invoice', $idArray);
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return resultArray(['data' => '删除成功！']);
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}
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/**
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* 转移（变更负责人）
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*
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* @param InvoiceLogic $invoiceLogic
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* @return \think\response\Json
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*/
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public function transfer(InvoiceLogic $invoiceLogic)
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{
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$ownerUserId = $this->param['owner_user_id'];
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$invoiceIds = $this->param['invoice_id'];
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if (empty($ownerUserId)) return resultArray(['error' => '请选择负责人！']);
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if (empty($invoiceIds)) return resultArray(['error' => '请选择发票！']);
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if (!is_array($invoiceIds)) return resultArray(['error' => '发票ID类型错误！']);
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if ($invoiceLogic->transfer($invoiceIds, $ownerUserId) === false) return resultArray(['error' => '操作失败！']);
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return resultArray(['data' => '操作成功！']);
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}
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/**
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* 设置开票
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*
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* @param InvoiceLogic $invoiceLogic
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* @return \think\response\Json
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*/
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public function setInvoice(InvoiceLogic $invoiceLogic)
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{
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if (empty($this->param['invoice_id'])) return resultArray(['error' => '参数错误！']);
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// if (empty($this->param['invoice_number'])) return resultArray(['error' => '请填写发票号码！']);
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// if (empty($this->param['logistics_number'])) return resultArray(['error' => '请填写物流单号！']);
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// if (empty($this->param['real_invoice_date'])) return resultArray(['error' => '请选择开票日期！']);
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$this->param['real_invoice_date'] = !empty($this->param['real_invoice_date']) ? $this->param['real_invoice_date'] : date('Y-m-d');
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# 开票状态
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$this->param['invoice_status'] = 1;
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# 设置开票信息
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if (!$invoiceLogic->setInvoice($this->param)) return resultArray(['error' => '操作失败！']);
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return resultArray(['data' => '操作成功！']);
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}
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/**
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* 审核
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*
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* @param InvoiceLogic $invoiceLogic
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* @return \think\response\Json
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* @throws \think\db\exception\DataNotFoundException
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* @throws \think\db\exception\ModelNotFoundException
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* @throws \think\exception\DbException
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*/
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public function check(InvoiceLogic $invoiceLogic)
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{
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$param = $this->param;
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$user_id = $this->userInfo['id'];
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$examineStepModel = new \app\admin\model\ExamineStep();
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$examineRecordModel = new \app\admin\model\ExamineRecord();
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$examineFlowModel = new \app\admin\model\ExamineFlow();
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$invoiceData = [];
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$invoiceData['invoice_id'] = $param['id'];
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$invoiceData['update_time'] = time();
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$invoiceData['check_status'] = 1;
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# 权限判断
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if (!$examineStepModel->checkExamine($user_id, 'crm_invoice', $param['id'])) {
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return resultArray(['error' => $examineStepModel->getError()]);
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}
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# 审批主体详情
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$dataInfo = $invoiceLogic->getExamineInfo($param['id']);
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$flowInfo = $examineFlowModel->getDataById($dataInfo['flow_id']);
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# 1审批结束
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$is_end = 0;
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# 1通过，0驳回
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$status = !empty($param['status']) && $param['status'] == 1 ? 1 : 0;
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# 审批记录
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$checkData = [];
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$checkData['check_user_id'] = $user_id;
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$checkData['types'] = 'crm_invoice';
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$checkData['types_id'] = $param['id'];
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$checkData['check_time'] = time();
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$checkData['content'] = $param['content'];
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$checkData['flow_id'] = $dataInfo['flow_id'];
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$checkData['order_id'] = $dataInfo['order_id'] ? : 1;
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$checkData['status'] = $status;
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if ($status == 1) {
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if ($flowInfo['config'] == 1) {
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# 固定流程
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# 获取下一审批信息
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$nextStepData = $examineStepModel->nextStepUser($dataInfo['owner_user_id'], $dataInfo['flow_id'], 'crm_invoice', $param['id'], $dataInfo['order_id'], $user_id);
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$next_user_ids = $nextStepData['next_user_ids'] ? : [];
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$invoiceData['order_id'] = $nextStepData['order_id'] ? : '';
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if (!$next_user_ids) {
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$is_end = 1;
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# 审批结束
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$checkData['check_status'] = !empty($status) ? 2 : 3;
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$invoiceData['check_user_id'] = '';
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} else {
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# 修改主体相关审批信息
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$invoiceData['check_user_id'] = arrayToString($next_user_ids);
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}
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} else {
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# 自选流程
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$is_end = $param['is_end'] ? 1 : '';
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$check_user_id = $param['check_user_id'] ? : '';
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if ($is_end !== 1 && empty($check_user_id)) {
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return resultArray(['error' => '请选择下一审批人']);
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}
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$invoiceData['check_user_id'] = arrayToString($param['check_user_id']);
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}
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if ($is_end == 1) {
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$checkData['check_status'] = !empty($status) ? 2 : 3;
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$invoiceData['check_user_id'] = '';
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$invoiceData['check_status'] = 2;
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}
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} else {
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# 审批驳回
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$is_end = 1;
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$invoiceData['check_status'] = 3;
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}
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# 已审批人ID
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$invoiceData['flow_user_id'] = stringToArray($dataInfo['flow_user_id']) ? arrayToString(array_merge(stringToArray($dataInfo['flow_user_id']),[$user_id])) : arrayToString([$user_id]);
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$resContract = $invoiceLogic->setExamineInfo($invoiceData);
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if ($resContract) {
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# 审批记录
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$examineRecordModel->createData($checkData);
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# 发送站内信
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if ($is_end == 1 && !empty($status)) {
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# 审批流程结束，将审批通过消息告知负责人
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(new Message())->send(
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Message::INVOICE_PASS,
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[
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'title' => $dataInfo['invoice_apple_number'],
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'action_id' => $param['id']
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],
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$dataInfo['owner_user_id']
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);
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} else {
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if (!empty($status)) {
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# 审批流程未结束，将待审批提醒发送给下一级负责人
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(new Message())->send(
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Message::INVOICE_TO_DO,
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[
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'from_user' => User::where(['id' => $dataInfo['owner_user_id']])->value('realname'),
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'title' => $dataInfo['invoice_apple_number'],
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'action_id' => $param['id']
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],
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stringToArray($invoiceData['check_user_id'])
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);
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} else {
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# 将审批被驳回的消息告知负责人
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(new Message())->send(
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Message::INVOICE_REJECT,
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[
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'title' => $dataInfo['invoice_apple_number'],
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'action_id' => $param['id']
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],
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$dataInfo['owner_user_id']
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);
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}
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}
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return resultArray(['data' => '审批成功']);
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} else {
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return resultArray(['error' => '审批失败，请重试！']);
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}
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}
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/**
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* 撤销审核
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*
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* @param InvoiceLogic $invoiceLogic
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* @return \think\response\Json
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* @throws \think\db\exception\DataNotFoundException
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* @throws \think\db\exception\ModelNotFoundException
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* @throws \think\exception\DbException
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*/
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public function revokeCheck(InvoiceLogic $invoiceLogic)
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{
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$invoiceId = $this->param['id'];
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$content = $this->param['content'];
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$realname = $this->userInfo['realname'];
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$userInfo = $this->userInfo;
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$user_id = $userInfo['id'];
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if (empty($invoiceId)) return resultArray(['error' => '请选择要撤回审核的发票！']);
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$examineInfo = $invoiceLogic->getExamineInfo($invoiceId);
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if ($examineInfo['check_status'] == 2) {
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return resultArray(['error' => '已审批结束,不能撤销']);
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}
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if ($examineInfo['check_status'] == 4) {
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return resultArray(['error' => '无需撤销']);
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}
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$userModel = new \app\admin\model\User();
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$admin_user_ids = $userModel->getAdminId();
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if ($examineInfo['owner_user_id'] !== $user_id && !in_array($user_id, $admin_user_ids)) {
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return resultArray(['error' => '没有权限']);
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}
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# 修改发票审核状态
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if (!$invoiceLogic->update(['invoice_id' => $invoiceId, 'check_status' => 4, 'check_user_id' => '', 'flow_user_id' => ''])) {
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return resultArray(['error' => '操作失败！']);
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}
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# 添加撤销审核的记录
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$invoiceLogic->createExamineRecord($invoiceId, $examineInfo, $realname, $content, $user_id);
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return resultArray(['data' => '操作成功！']);
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}
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/**
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* table栏数量统计
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*
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* @return \think\response\Json
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* @throws \think\Exception
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*/
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public function count()
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{
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if (empty($this->param['invoice_id'])) return resultArray(['error' => '参数错误！']);
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# 附件
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$fileCount = Db::name('crm_invoice_file')->alias('invoice')->join('__ADMIN_FILE__ file', 'file.file_id = invoice.file_id', 'LEFT')->where('invoice_id', $this->param['invoice_id'])->count();
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return resultArray(['data' => ['fileCount' => $fileCount]]);
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}
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/**
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* 重置开票信息
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*
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* @param InvoiceLogic $invoiceLogic
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* @return \think\response\Json
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*/
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public function resetInvoiceStatus(InvoiceLogic $invoiceLogic)
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{
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if (empty($this->param['invoice_id'])) resultArray(['error' => '参数错误！']);
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$this->param['real_invoice_date'] = !empty($this->param['real_invoice_date']) ? $this->param['real_invoice_date'] : date('Y-m-d');
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# 开票状态
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$this->param['invoice_status'] = 1;
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if (!$invoiceLogic->setInvoice($this->param)) return resultArray(['error' => '操作失败！']);
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return resultArray(['data' => '操作成功！']);
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}
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} |
